Civic Intelligence

Our Childrens Place

990EZ • Fiscal year 2016 • EIN 95-4388984

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.ocpburbank.org
PO Box 1335Burbank, CA 91507

(323) 719-9771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,674

Up $806 (+2.8%) from 2015

Net Assets

Up

$29,674

Up $806 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$55,847

Up $5,138 (+10%) from 2015

Expenses

Up

$55,041

Up $139 (+0.3%) from 2015

Net Income

Up

$806

Up $4,999 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $27,925Net Assets 2010: $27,9252010Assets 2011: $20,918Liabilities 2011: $0Net Assets 2011: $20,9182011Assets 2012: $23,849Liabilities 2012: $0Net Assets 2012: $23,8492012Assets 2013: $30,215Liabilities 2013: $0Net Assets 2013: $30,2152013Assets 2014: $33,061Liabilities 2014: $0Net Assets 2014: $33,0612014Assets 2015: $28,868Liabilities 2015: $0Net Assets 2015: $28,8682015Assets 2016: $29,674Liabilities 2016: $0Net Assets 2016: $29,6742016Assets 2017: $38,223Liabilities 2017: $0Net Assets 2017: $38,2232017Assets 2018: $44,033Net Assets 2018: $44,0332018Assets 2019: $55,415Net Assets 2019: $55,4152019Assets 2020: $52,381Net Assets 2020: $52,3812020Assets 2021: $36,501Liabilities 2021: $0Net Assets 2021: $36,5012021

Highlighted filing

2016

Assets$29,674
Liabilities$0
Net Assets$29,674
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $34,016Expenses 2010: $35,490Net Income 2010: -$1,4742010Revenue 2011: $34,419Expenses 2011: $41,426Net Income 2011: -$7,0072011Revenue 2012: $48,139Expenses 2012: $45,208Net Income 2012: $2,9312012Revenue 2013: $57,716Expenses 2013: $51,350Net Income 2013: $6,3662013Revenue 2014: $52,514Expenses 2014: $49,668Net Income 2014: $2,8462014Revenue 2015: $50,709Expenses 2015: $54,902Net Income 2015: -$4,1932015Revenue 2016: $55,847Expenses 2016: $55,041Net Income 2016: $8062016Revenue 2017: $57,607Expenses 2017: $53,709Net Income 2017: $3,8982017Revenue 2018: $52,848Expenses 2018: $47,038Net Income 2018: $5,8102018Revenue 2019: $65,878Expenses 2019: $54,496Net Income 2019: $11,3822019Revenue 2020: $45,761Expenses 2020: $48,795Net Income 2020: -$3,0342020Revenue 2021: $11,339Expenses 2021: $25,683Net Income 2021: -$14,3442021

Highlighted filing

2016

Revenue$55,847
Expenses$55,041
Net Income$806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$58,546
Mission and Program Overview

Mission

Provide low cost nursery schl ser

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COSTPART-TIME NURSERY SCHOOL SERVICE-$57,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN JUSTINPresident-$0--
ALEJANDRA QUEVEDOTreasurer-$0--
TERESA BERGERONVice President-$0--
MALLRIE PASCALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Childrens Place
EIN
95-4388984
Address
PO BOX 1335, BURBANK, CA 91507

Signing Officer

Name
Alejandra Quevedo
Title
Treasurer
Phone
3237199771
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Tomaszewski Ea Ata
Address
16735 SATICOY ST STE 104, Van Nuys, CA 91406-2700
Preparer
Ellen M Tomaszewski
Phone
8189940645
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 265conferences & meetings 1,707insurance 1,918workers compensation 1,123membership expenses 1,203office expenses 1,852snacks 1,758supplies 3,854field trip expenses 196payroll taxes 6,806”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEJANDRA QUEVEDO
IRS990EZ/BooksInCareOfDetail/PhoneNum03237199771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07751 RADFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029674
IRS990EZ/FundraisingGrossIncomeAmt012503
IRS990EZ/GrossReceiptsAmt058546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029674
IRS990EZ/OccupancyRentUtltsAndMaintAmt05961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN JUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEJANDRA QUEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLRIE PASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NURSERY SCHL SER
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COSTPART-TIME NURSERY SCHOOL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028332
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02699
IRS990EZ/SpecialEventsNetIncomeLossAmt09804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055041
IRS990EZ/TotalProgramServiceExpensesAmt057740
IRS990EZ/TotalRevenueAmt055847
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 265CONFERENCES & MEETINGS 1,707INSURANCE 1,918WORKERS COMPENSATION 1,123MEMBERSHIP EXPENSES 1,203OFFICE EXPENSES 1,852SNACKS 1,758SUPPLIES 3,854FIELD TRIP EXPENSES 196PAYROLL TAXES 6,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRA QUEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03237199771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDRENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0OUR
ReturnHeader/Filer/EIN0954388984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1335
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954622789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M TOMASZEWSKI EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016735 SATICOY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914062700
ReturnHeader/PreparerPersonGrp/PhoneNum08189940645
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M TOMASZEWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:51:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,674
Liabilities
$0
Net assets
$29,674
Revenue
$55,847
Expenses
$55,041
Net income
$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$11.3$25.7$14.3
2020Detailed filing. Detailed filing data is available for this year.$52.4$52.4$45.8$48.8$3.03
2019Detailed filing. Detailed filing data is available for this year.$55.4$55.4$65.9$54.5$11.4
2018Detailed filing. Detailed filing data is available for this year.$44.0$44.0$52.8$47.0$5.81
2017Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$57.6$53.7$3.90
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$55.8$55.0$0.81
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$50.7$54.9$4.19
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$52.5$49.7$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$57.7$51.4$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$48.1$45.2$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$34.4$41.4$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$34.0$35.5$1.47